Income Statement

Fiscal Year: 2025
Revenues in 2025
$723,048
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$806,964
Salaries & Benefits
91%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$494,062
$723,048
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,062
$723,048
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,949
$737,022
+29%
Fees to Service Providers
$10,562
$16,988
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,370
$21,855
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,756
$31,099
-26%
Total Expenses
$651,637
$806,964
+24%
Net income
2024
2025
Change
Net income
-$157,575
-$83,916
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$544,300
$682,289
+25%
Admin
$50,740
$66,252
+31%
Fundraising
$56,597
$58,423
+3%
Total Expenses
$651,637
$806,964
+24%